Commissioners Court Meeting

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Meeting Date:	06/22/2020
Submitted for:	Nancy Cadena	Prepared by:	Nora Prado
Department:	Public Health Services

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-5040-001-458000	Administrative Travel	$5,000	$2,500	$2,646	$146
To:	1001-5040-001-443000-075	Repairs & Maint. Vehicles	$2,000	$2,500	$1,786	$4,286

Issue: There are insufficient funds in the Repairs & Maintenance-Vehicles line item to cover the cost of needed vehicle repairs.

Solution: Approval of requested funds will allow us to pay for the needed repairs on Unit 07-07.

Result: Our office will have a functioning vehicle to carry out day-to-day operations.

Fiscal Impact

Budget Account Number:	1001-5040-001-458000
Funding Source:	Administrative Trave
Balance:	$2,646
Financial Impact:
There are sufficient funds in this account for the line item transfer.

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